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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Kulgam
Block Panchayat & Equivalent :
Frisal
Village Panchayat & Equivalent :
Kujjar
Type Of Transaction
Expenditures
Activity Code
20445213
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,600
Particulars
By an amount payable to Ghat nho Tanver Ahmad at gandbal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0580040500004779
MOHD ALTAF BHAT
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:32:59 PM.
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